
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.47 | 26.8 | 28.26 | 278.3 | 238.5 | 843.4 | |
COGS | 15.79 | 15.83 | 14.2 | 121 | 158.2 | 449.1 | |
Gross Profit | 6.683091 | 10.97 | 14.06 | 157.3 | 80.28 | 394.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.437592 | 7.773118 | 10.15 | 96.07 | 43.88 | 196.1 | |
Total Operating Expenses | 3.208033 | 3.193832 | 5.684499 | 61.23 | 194.6 | 271.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.341046 | 0.346029 | 0.32717 | 5.259 | 7.246 | 3.347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.583865) | (1.706708) | (1.90359) | (17.26) | (12.69) | (46.69) | |
Interest Income | 0.008401 | 0.216808 | 0.452036 | 5.31 | 3.006 | 1.995 | |
Income Tax Expense | 0.000795 | 3.198717 | - | - | - | - | |
Net Income | |||||||
Net Income | 2.565791 | 6.257415 | 8.55061 | 81.41 | 33.41 | 154.1 | |
Supplemental | |||||||
EBIT | 3.437592 | 7.819481 | 10.45 | 98.67 | - | - | |
EBITDA | 6.692059 | 11.04 | 13.59 | 129.1 | - | - | |